Documents concerning financial information and budgeting related to the Whistler Interpretive Forest, specifically for signage. File includes notes on cost estimates; contact details; correspondence regarding pamphlet and funding information; RMOW purchase orders; invoices and bills; item summaries; copies of cheques for supply, construction, and labour costs; correspondence regarding cheques, budgets, and payments; maps attached to correspondence regarding viewpoints and proposed signs in the Whistler Interpretive Forest; expense reports.
Note:
The RMOW purchase order dated March 24, 1993, for goods from the Blackcomb Sign Shop (MACLAURIN_2017_011_003_008_014) had a post-it note reading "Asked Cheryl for invoice, dated before Mar. 31 I'm to call at noon to see if ready for pick up".
The invoice for panels from Quadra Printers Ltd. (MACLAURIN_2017_011_003_008_025) had a post-it note reading "Where is the Original Invoice & P.O.?"